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product release notes sept-2016--
Posted by Felix Tsang on 14 September 2016 02:28 PM

Please find document below

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Important Information - AE Pension Value Adjustments
Posted by Luke Scillitoe on 09 June 2016 04:17 PM

If you have entered values beside the percentage fields for EE's or ER's contributions for AVC or Value only AE deductions then these are currently only stored for one payroll at a time.  It has only recently come to light that this is the behaviour if these fields, and as a result this maybe different from what you were led to believe from your training.

This has now been released in a new update, which is available now.

Sorry for any inconvenience this may have already caused you.


EasyBuild Support

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Posted by Felix Tsang on 31 March 2016 08:00 PM

We have published a guide to the tax year end and new PAYE tables for the next tax year.  Please click on the link below to download


If you would like the option to update the tax & NI , AE threshold tables by the system,  you will need to update to the latest version before you run the year end 

Please click the link below to download  - how to use management console to update easybuild

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EasyBuild Support for Thursday 17th December and Christmas Period
Posted by Luke Scillitoe on 15 December 2015 12:26 PM

There will be limited support on Thursday 17th December 2015 as we will be having our Christmas Party, please expect a longer response time than usual on this day and over the festive period.  Thank you.

Can we also take this opportunity to wish you all a very Merry Christmas and a prosperous New Year.


EasyBuild Staff

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Changes to the CITB Levy
Posted by Chris Gadsby on 24 March 2015 11:45 AM

Changes to the CITB Levy have been announced. Full details are on the CITB website, but the link below will take you to their FAQ page


This will be based on figures employers provide on their 2016 Levy Return, which will be due for completion in May 2016. This Levy Return covers the period 6th April 2015 to 5th April 2016, so potentially EasyBuild users may wish to start accruing for this from the stsrt of the new tax year.

The latest release contains a change to allow you to do this.

On the subcontractor setup page enter a nominal code in the new CITB Cost Control account field and a suitable cost head inthe new Cost Head CITB field. In order to turn on the feature set the Enable CITB Costing field to "Yes".  At this point when a new Subcontractor certificate is entered the levy amount is calculated, costed to the job and the balance written into the control account.







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